Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_210723APB_FTO_180520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-017-002/383
(BHORANA) 		1705001017NRG24210720230606191 21/07/2023 Aniket 1705001017WL020577 Aniket 00045 BARB0SHIVMP 884 884 Processed 28/07/2023 208472250 Aniket BANK OF BARODA(606985)
SubTotal 884 884
2 POHRI MP-05-001-017-002/395
(BHORANA) 		1705001017NRG24210720230606198 21/07/2023 jaswant karmawat 1705001017WL020577 jaswant karmawat 00051 MAHB0001939 884 884 Processed 28/07/2023 208472250 jaswantkarmawat UCO BANK(607066)
SubTotal 884 884
3 POHRI MP-05-001-017-001/106
(BHORANA) 		1705001017NRG24210720230606145 21/07/2023 babulal 1705001017WL020577 babulal 00415 SBIN0030118 884 884 Processed 28/07/2023 208472250 babulal STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-017-001/106
(BHORANA) 		1705001017NRG24210720230606146 21/07/2023 suabai 1705001017WL020577 suabai 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 suabai FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-017-002/175
(BHORANA) 		1705001017NRG24210720230606161 21/07/2023 anil 1705001017WL020577 anil 00415 SBIN0030118 884 884 Processed 28/07/2023 208472250 anil STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-017-002/175
(BHORANA) 		1705001017NRG24210720230606162 21/07/2023 mamta 1705001017WL020577 mamta 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 mamta FINO PAYMENTS BANK LTD(608001)
7 POHRI MP-05-001-017-002/193
(BHORANA) 		1705001017NRG24210720230606163 21/07/2023 sulen 1705001017WL020577 sulen 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 sulen FINO PAYMENTS BANK LTD(608001)
8 POHRI MP-05-001-017-002/199
(BHORANA) 		1705001017NRG24210720230606164 21/07/2023 raju 1705001017WL020577 raju 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 raju FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-017-002/366
(BHORANA) 		1705001017NRG24210720230606174 21/07/2023 sibbu 1705001017WL020577 sibbu 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 sibbu FINO PAYMENTS BANK LTD(608001)
10 POHRI MP-05-001-017-002/368
(BHORANA) 		1705001017NRG24210720230606177 21/07/2023 nisha 1705001017WL020577 nisha 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 nisha FINO PAYMENTS BANK LTD(608001)
11 POHRI MP-05-001-017-002/369
(BHORANA) 		1705001017NRG24210720230606179 21/07/2023 rani bediya 1705001017WL020577 rani bediya 00415 SBIN0030118 884 884 Processed 28/07/2023 208472250 ranibediya STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-017-002/370
(BHORANA) 		1705001017NRG24210720230606181 21/07/2023 arti bediya 1705001017WL020577 arti bediya 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 artibediya FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-017-002/395
(BHORANA) 		1705001017NRG24210720230606199 21/07/2023 punam 1705001017WL020577 punam 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 punam FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-017-002/397
(BHORANA) 		1705001017NRG24210720230606200 21/07/2023 mamta 1705001017WL020577 mamta 00415 SBIN0030118 884 884 Processed 29/07/2023 208472250 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
15 POHRI MP-05-001-017-001/117
(BHORANA) 		1705001017NRG24210720230606147 21/07/2023 manoj 1705001017WL020577 manoj 00462 UCBA0001139 884 884 Processed 28/07/2023 208472250 manoj UCO BANK(607066)
16 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24210720230606166 21/07/2023 nimanti bediya 1705001017WL020577 nimanti bediya 00462 UCBA0001139 884 884 Processed 29/07/2023 208472250 nimantibediya FINO PAYMENTS BANK LTD(608001)
17 POHRI MP-05-001-017-002/363
(BHORANA) 		1705001017NRG24210720230606173 21/07/2023 ballo 1705001017WL020577 ballo 00462 UCBA0001139 884 884 Processed 29/07/2023 208472250 ballo FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-017-002/366
(BHORANA) 		1705001017NRG24210720230606175 21/07/2023 sena bediya 1705001017WL020577 sena bediya 00462 UCBA0001139 884 884 Processed 29/07/2023 208472250 senabediya FINO PAYMENTS BANK LTD(608001)
19 POHRI MP-05-001-017-002/370
(BHORANA) 		1705001017NRG24210720230606180 21/07/2023 subesh bediya 1705001017WL020577 subesh bediya 00462 UCBA0001139 884 884 Processed 29/07/2023 208472250 subeshbediya FINO PAYMENTS BANK LTD(608001)
20 POHRI MP-05-001-017-002/372
(BHORANA) 		1705001017NRG24210720230606182 21/07/2023 mitthu bediya 1705001017WL020577 mitthu bediya 00462 UCBA0001139 884 884 Processed 29/07/2023 208472250 mitthubediya FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-017-003/37
(BHORANA) 		1705001017NRG24210720230606247 21/07/2023 sisupal sain 1705001017WL020577 sisupal sain 00462 UCBA0001139 884 884 Processed 28/07/2023 208472250 sisupalsain UCO BANK(607066)
SubTotal 6188 6188
22 POHRI MP-05-001-017-002/318
(BHORANA) 		1705001017NRG24210720230606169 21/07/2023 mamata 1705001017WL020577 mamata 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208472250 mamata FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-017-002/361
(BHORANA) 		1705001017NRG24210720230606172 21/07/2023 sindhiya bediya 1705001017WL020577 sindhiya bediya 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208472250 sindhiyabediya FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-017-002/361
(BHORANA) 		1705001017NRG24210720230606171 21/07/2023 sukumar 1705001017WL020577 sukumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208472250 sukumar MADHYANCHAL GRAMIN BANK(607232)
25 POHRI MP-05-001-017-002/368
(BHORANA) 		1705001017NRG24210720230606176 21/07/2023 ghuman 1705001017WL020577 ghuman 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 208472250 ghuman FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
26 POHRI MP-05-001-017-001/385
(BHORANA) 		1705001017NRG24210720230606149 21/07/2023 Dhara Singh 1705001017WL020577 Dhara Singh 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 DharaSingh FINO PAYMENTS BANK LTD(608001)
27 POHRI MP-05-001-017-001/385
(BHORANA) 		1705001017NRG24210720230606150 21/07/2023 Naini 1705001017WL020577 Naini 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 Naini FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-017-001/386
(BHORANA) 		1705001017NRG24210720230606151 21/07/2023 Premlata Balmik 1705001017WL020577 Premlata Balmik 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 PremlataBalmik FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-017-001/419
(BHORANA) 		1705001017NRG24210720230606153 21/07/2023 Dvarika Lopita 1705001017WL020577 Dvarika Lopita 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 DvarikaLopita FINO PAYMENTS BANK LTD(608001)
30 POHRI MP-05-001-017-001/419
(BHORANA) 		1705001017NRG24210720230606152 21/07/2023 Jagdish Lopita 1705001017WL020577 Jagdish Lopita 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 JagdishLopita FINO PAYMENTS BANK LTD(608001)
31 POHRI MP-05-001-017-001/421
(BHORANA) 		1705001017NRG24210720230606154 21/07/2023 Netul Lohpeeta 1705001017WL020577 Netul Lohpeeta 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 NetulLohpeeta FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-017-001/423
(BHORANA) 		1705001017NRG24210720230606155 21/07/2023 dhara singh lopita 1705001017WL020577 dhara singh lopita 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 dharasinghlopita FINO PAYMENTS BANK LTD(608001)
33 POHRI MP-05-001-017-001/424
(BHORANA) 		1705001017NRG24210720230606156 21/07/2023 Chireya Lopita 1705001017WL020577 Chireya Lopita 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 ChireyaLopita FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-017-001/425
(BHORANA) 		1705001017NRG24210720230606157 21/07/2023 bindi 1705001017WL020577 bindi 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 bindi FINO PAYMENTS BANK LTD(608001)
35 POHRI MP-05-001-017-002/119-A
(BHORANA) 		1705001017NRG24210720230606159 21/07/2023 manorama 1705001017WL020577 manorama 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 manorama FINO PAYMENTS BANK LTD(608001)
36 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24210720230606165 21/07/2023 sorav bediya 1705001017WL020577 sorav bediya 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
37 POHRI MP-05-001-017-002/329-A
(BHORANA) 		1705001017NRG24210720230606170 21/07/2023 Aadesh Bediya 1705001017WL020577 Aadesh Bediya 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
38 POHRI MP-05-001-017-002/374
(BHORANA) 		1705001017NRG24210720230606184 21/07/2023 bhura bediya 1705001017WL020577 bhura bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 bhurabediya FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-017-002/374
(BHORANA) 		1705001017NRG24210720230606185 21/07/2023 monee 1705001017WL020577 monee 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 monee FINO PAYMENTS BANK LTD(608001)
40 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24210720230606186 21/07/2023 netrapal singh karmavat 1705001017WL020577 netrapal singh karmavat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 netrapalsinghkarmavat FINO PAYMENTS BANK LTD(608001)
41 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24210720230606187 21/07/2023 roshni 1705001017WL020577 roshni 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-017-002/382
(BHORANA) 		1705001017NRG24210720230606189 21/07/2023 luckey bediya 1705001017WL020577 luckey bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 luckeybediya FINO PAYMENTS BANK LTD(608001)
43 POHRI MP-05-001-017-002/382
(BHORANA) 		1705001017NRG24210720230606190 21/07/2023 poonam 1705001017WL020577 poonam 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 poonam FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-017-002/385
(BHORANA) 		1705001017NRG24210720230606192 21/07/2023 govind bediya 1705001017WL020577 govind bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 govindbediya FINO PAYMENTS BANK LTD(608001)
45 POHRI MP-05-001-017-002/386
(BHORANA) 		1705001017NRG24210720230606193 21/07/2023 shankar chari 1705001017WL020577 shankar chari 00688 FINO0001001 884 884 Processed 28/07/2023 208472250 shankarchari MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-017-002/389
(BHORANA) 		1705001017NRG24210720230606194 21/07/2023 shridevi bediya 1705001017WL020577 shridevi bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 shridevibediya FINO PAYMENTS BANK LTD(608001)
47 POHRI MP-05-001-017-002/390
(BHORANA) 		1705001017NRG24210720230606195 21/07/2023 devi singh karmavat 1705001017WL020577 devi singh karmavat 00688 FINO0001001 884 884 Processed 28/07/2023 208472250 devisinghkarmavat BANK OF BARODA(606985)
48 POHRI MP-05-001-017-002/390
(BHORANA) 		1705001017NRG24210720230606196 21/07/2023 nisha 1705001017WL020577 nisha 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 nisha FINO PAYMENTS BANK LTD(608001)
49 POHRI MP-05-001-017-002/392
(BHORANA) 		1705001017NRG24210720230606197 21/07/2023 vintu kanhaiyya bediya 1705001017WL020577 vintu kanhaiyya bediya 00688 FINO0001001 884 884 Processed 28/07/2023 208472250 vintukanhaiyyabediya PUNJAB NATIONAL BANK(508568)
50 POHRI MP-05-001-017-002/399
(BHORANA) 		1705001017NRG24210720230606202 21/07/2023 Kunti Bediya 1705001017WL020577 Kunti Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 KuntiBediya FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-017-002/399
(BHORANA) 		1705001017NRG24210720230606201 21/07/2023 Sonu Bediya 1705001017WL020577 Sonu Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 SonuBediya FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-017-002/400
(BHORANA) 		1705001017NRG24210720230606203 21/07/2023 Chandrprakash Bediya 1705001017WL020577 Chandrprakash Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 ChandrprakashBediya FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-017-002/402
(BHORANA) 		1705001017NRG24210720230606205 21/07/2023 Poonam Karmawat 1705001017WL020577 Poonam Karmawat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 PoonamKarmawat FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-017-002/404
(BHORANA) 		1705001017NRG24210720230606206 21/07/2023 Jaypal 1705001017WL020577 Jaypal 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
55 POHRI MP-05-001-017-002/404
(BHORANA) 		1705001017NRG24210720230606207 21/07/2023 Snehal Karmavat 1705001017WL020577 Snehal Karmavat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 SnehalKarmavat FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-017-002/405
(BHORANA) 		1705001017NRG24210720230606208 21/07/2023 Rainpal 1705001017WL020577 Rainpal 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 Rainpal FINO PAYMENTS BANK LTD(608001)
57 POHRI MP-05-001-017-002/407
(BHORANA) 		1705001017NRG24210720230606209 21/07/2023 Jyoti Karmawat 1705001017WL020577 Jyoti Karmawat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 JyotiKarmawat FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-017-002/408
(BHORANA) 		1705001017NRG24210720230606210 21/07/2023 Jitendra Bediya 1705001017WL020577 Jitendra Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 JitendraBediya FINO PAYMENTS BANK LTD(608001)
59 POHRI MP-05-001-017-002/411
(BHORANA) 		1705001017NRG24210720230606211 21/07/2023 Shalin Karmawat 1705001017WL020577 Shalin Karmawat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 ShalinKarmawat FINO PAYMENTS BANK LTD(608001)
60 POHRI MP-05-001-017-002/415
(BHORANA) 		1705001017NRG24210720230606213 21/07/2023 Ritesh Bediya 1705001017WL020577 Ritesh Bediya 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
61 POHRI MP-05-001-017-002/415
(BHORANA) 		1705001017NRG24210720230606212 21/07/2023 Sunny Bediya 1705001017WL020577 Sunny Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 SunnyBediya FINO PAYMENTS BANK LTD(608001)
62 POHRI MP-05-001-017-002/420
(BHORANA) 		1705001017NRG24210720230606214 21/07/2023 Suraj Bediya 1705001017WL020577 Suraj Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 SurajBediya FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-017-002/421
(BHORANA) 		1705001017NRG24210720230606215 21/07/2023 Jeetendra Bediya 1705001017WL020577 Jeetendra Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 JeetendraBediya FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-017-002/423
(BHORANA) 		1705001017NRG24210720230606216 21/07/2023 Mitta Bediya 1705001017WL020577 Mitta Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 MittaBediya FINO PAYMENTS BANK LTD(608001)
65 POHRI MP-05-001-017-002/426
(BHORANA) 		1705001017NRG24210720230606217 21/07/2023 siyarani bediya 1705001017WL020577 siyarani bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 siyaranibediya FINO PAYMENTS BANK LTD(608001)
66 POHRI MP-05-001-017-002/429
(BHORANA) 		1705001017NRG24210720230606220 21/07/2023 Neha Bediya 1705001017WL020577 Neha Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 NehaBediya FINO PAYMENTS BANK LTD(608001)
67 POHRI MP-05-001-017-002/429
(BHORANA) 		1705001017NRG24210720230606219 21/07/2023 Niranjan Bediya 1705001017WL020577 Niranjan Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 NiranjanBediya FINO PAYMENTS BANK LTD(608001)
68 POHRI MP-05-001-017-002/432
(BHORANA) 		1705001017NRG24210720230606222 21/07/2023 Rajani Bediya 1705001017WL020577 Rajani Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 RajaniBediya FINO PAYMENTS BANK LTD(608001)
69 POHRI MP-05-001-017-002/434
(BHORANA) 		1705001017NRG24210720230606223 21/07/2023 shanikumar Bediya 1705001017WL020577 shanikumar Bediya 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
70 POHRI MP-05-001-017-002/435
(BHORANA) 		1705001017NRG24210720230606224 21/07/2023 Rachna Bediya 1705001017WL020577 Rachna Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 RachnaBediya FINO PAYMENTS BANK LTD(608001)
71 POHRI MP-05-001-017-002/436
(BHORANA) 		1705001017NRG24210720230606225 21/07/2023 Kavita Raj Karekara 1705001017WL020577 Kavita Raj Karekara 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 KavitaRajKarekara FINO PAYMENTS BANK LTD(608001)
72 POHRI MP-05-001-017-002/439
(BHORANA) 		1705001017NRG24210720230606226 21/07/2023 vimla 1705001017WL020577 vimla 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-017-002/440
(BHORANA) 		1705001017NRG24210720230606227 21/07/2023 Ashish Karmavat 1705001017WL020577 Ashish Karmavat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 AshishKarmavat FINO PAYMENTS BANK LTD(608001)
74 POHRI MP-05-001-017-002/441
(BHORANA) 		1705001017NRG24210720230606228 21/07/2023 Aksara Bediya 1705001017WL020577 Aksara Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 AksaraBediya FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-017-002/442
(BHORANA) 		1705001017NRG24210720230606229 21/07/2023 Neha Bediya 1705001017WL020577 Neha Bediya 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
76 POHRI MP-05-001-017-002/444
(BHORANA) 		1705001017NRG24210720230606230 21/07/2023 Ram Karmavat 1705001017WL020577 Ram Karmavat 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 RamKarmavat FINO PAYMENTS BANK LTD(608001)
77 POHRI MP-05-001-017-002/445
(BHORANA) 		1705001017NRG24210720230606231 21/07/2023 puttal bediya 1705001017WL020577 puttal bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 puttalbediya FINO PAYMENTS BANK LTD(608001)
78 POHRI MP-05-001-017-002/448
(BHORANA) 		1705001017NRG24210720230606232 21/07/2023 Chandani Bediya 1705001017WL020577 Chandani Bediya 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 ChandaniBediya FINO PAYMENTS BANK LTD(608001)
79 POHRI MP-05-001-017-002/449
(BHORANA) 		1705001017NRG24210720230606233 21/07/2023 basanti 1705001017WL020577 basanti 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 basanti FINO PAYMENTS BANK LTD(608001)
80 POHRI MP-05-001-017-002/451
(BHORANA) 		1705001017NRG24210720230606234 21/07/2023 nagesh 1705001017WL020577 nagesh 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 nagesh FINO PAYMENTS BANK LTD(608001)
81 POHRI MP-05-001-017-002/452
(BHORANA) 		1705001017NRG24210720230606235 21/07/2023 sanju 1705001017WL020577 sanju 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 sanju FINO PAYMENTS BANK LTD(608001)
82 POHRI MP-05-001-017-002/453
(BHORANA) 		1705001017NRG24210720230606236 21/07/2023 chirag 1705001017WL020577 chirag 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 chirag FINO PAYMENTS BANK LTD(608001)
83 POHRI MP-05-001-017-002/454
(BHORANA) 		1705001017NRG24210720230606237 21/07/2023 tanu 1705001017WL020577 tanu 00688 FINO0001001 884 884 Rejected 29/07/2023 208472250 Aadhaar Number not Mapped to Account Number
84 POHRI MP-05-001-017-002/458
(BHORANA) 		1705001017NRG24210720230606240 21/07/2023 yogesh 1705001017WL020577 yogesh 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 yogesh FINO PAYMENTS BANK LTD(608001)
85 POHRI MP-05-001-017-002/461
(BHORANA) 		1705001017NRG24210720230606242 21/07/2023 rishi 1705001017WL020577 rishi 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 rishi FINO PAYMENTS BANK LTD(608001)
86 POHRI MP-05-001-017-002/462
(BHORANA) 		1705001017NRG24210720230606243 21/07/2023 laxman 1705001017WL020577 laxman 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 laxman FINO PAYMENTS BANK LTD(608001)
87 POHRI MP-05-001-017-002/462
(BHORANA) 		1705001017NRG24210720230606244 21/07/2023 machala 1705001017WL020577 machala 00688 FINO0001001 884 884 Processed 29/07/2023 208472250 machala FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-017-002/48-A
(BHORANA) 		1705001017NRG24210720230606246 21/07/2023 urmila 1705001017WL020577 urmila 00688 FINO0001001 884 884 Processed 28/07/2023 208472250 urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55692 55692
89 POHRI MP-05-001-017-002/372
(BHORANA) 		1705001017NRG24210720230606183 21/07/2023 sapna bediya 1705001017WL020577 sapna bediya 00688 FINO0001446 884 884 Processed 28/07/2023 208472250 sapnabediya UCO BANK(607066)
SubTotal 884 884
Total 78676 78676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_210723APB_FTO_180520 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 POHRI MP1705001_210723APB_FTO_180520 Bank of Maharastra MAHB0001939 SHIVPURI 884
3 POHRI MP1705001_210723APB_FTO_180520 State Bank of India SBIN0030118 POHRI 10608
4 POHRI MP1705001_210723APB_FTO_180520 UCO Bank UCBA0001139 BAIRAD 6188
5 POHRI MP1705001_210723APB_FTO_180520 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3536
6 POHRI MP1705001_210723APB_FTO_180520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
7 POHRI MP1705001_210723APB_FTO_180520 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel